[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 72   SHUFFLE   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002023-05-268563Budget
1694836.002024-02-238556Actual
2103207.152022-12-248518Actual
7103122.002023-05-268515Actual
3520541.002025-07-248556Actual
27338265.002024-12-238517Actual
743440.002023-05-268556Budget
38277168.002025-10-248563Actual
1830811.402024-03-2585211Actual
28023203.002025-01-238563Actual
326991.992023-01-248528Actual
3794100.002023-02-238565Budget
12193100.002023-09-238518Budget
466734.002023-03-268573Actual
10695112.002023-08-248536Actual
12568184.002023-10-248514Actual
2648240.122024-11-2285311Actual
2031369.912024-05-2585111Actual
144107.142023-11-2385112Actual
5325135.002023-03-268517Actual
3446427.362025-06-2585511Actual
37092349.002025-09-238513Actual
3753895.002025-09-238566Actual
2178582.002024-07-238564Actual
31896297.002025-04-248517Actual
3071371.002025-03-258566Actual
24147150.002024-09-228567Actual
16099273.812024-01-248518Actual
6964200.002023-05-268514Budget
2541126.292024-10-2385311Actual
10987100.002023-08-248567Budget
3718472.002025-09-238573Actual
1632811.402024-01-2485511Actual
2042223.102024-05-2585511Actual
31428172.002025-04-248563Actual
2134149.702024-06-2585111Actual
2335032.672024-08-2385211Actual
1431928.422023-11-2385411Actual
1197374.002023-09-238566Actual
7025130.002023-05-268564Actual
782085.932023-05-268568Actual
962761.002023-07-248546Actual
8461100.002023-06-268536Budget
1789925.002024-03-258526Actual
27050224.002024-12-238515Actual
888370.002023-06-268528Budget
11581163.002023-09-238515Actual
3747981.002025-09-238546Actual
34912361.002025-07-248514Actual
275090.002023-01-248516Budget
894170.002023-06-268568Budget
1461635.002023-12-248573Actual
24205248.062024-09-228518Actual
20749192.002024-06-258514Actual
2988532.672025-02-2285211Actual
8224147.002023-06-268515Actual
2477228.002023-01-248514Actual
3745397.002025-09-238536Actual
1893184.002024-04-248536Actual
39101117.782025-10-2485611Actual
38780204.002025-10-248567Actual
1117580.002023-08-248568Budget

Generated 2025-12-23 05:21:37.619 UTC